Self-Bill Invoice

Purpose: For specific eligible situations such as payments to agents, distributors, or foreign suppliers.

Steps 1 : Like the individual e-invoice submission process here, create the self-bill invoice via the Purchase Invoice in the Purchase module. Confirm the transaction document and submit it through the e-invoice sidebar. 

If you have turned on the auto-submission functionality, the self-bill will be forwarded to MyInvois automatically once it is confirmed. 

The eligible scenarios that are allowed to be self-billed include:

• Payments to agents, dealers, distributors, etc.

• Goods sold or services rendered by foreign suppliers.
  [Remarks: The standard TIN for foreign suppliers is EI00000000030]

• Profit distribution (e.g., dividend payments).

• E-commerce transactions.

• Payouts to betting and gaming winners.

• Acquisition of goods or services from individual taxpayers not conducting a business.